254505 OR161N�L TO CITY CLHRK ������
CITY OF ST. PAUL FOENCIL NO.
� OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY aOSALIE L. BUTLER, COM. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 345,615.89 , covering
checks numbered 71325 to 71581 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant-Comptroller
By
' � io- �/
JUN 1519�1
COUNCILMEN . Adopted by the Counci� 19._
Yeas Naya
Butler 1 ? 1t���
� pro � 19-
Levine �ln Favor
P�e�l�
Sprafka J yor
� A gainst
Mr. Vice President Meredith
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